Tax Account 020-850-01

Print Page · · Payments Cart · New Search

Owners

MCLAIN, GARY TR
6431 E GOLF GLEN DR
ANAHIEM, CA 92807

HAMMOND, DENNIS F TRS ET AL

HAMMOND, JUDY MCLAIN TR

Account Summary

Account ID	020-850-01
Account Type	Real Estate
Location	761 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-850-01

Account Type

Real Estate

Location

761 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.75
Total	$2,083.75
Paid	$2,083.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,083.75

Total

$2,083.75

Paid

$2,083.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$523.75	$0.00	$523.75	$523.75	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.10	$0.00	$1,967.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,823.54	$0.00	$1,823.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,744.27	$0.00	$1,744.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,642.53	$0.00	$1,642.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,582.54	$0.00	$1,582.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.11	$0.00	$1,531.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.94	$0.00	$1,519.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,336.38	$0.00	$1,336.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DENNIS F HAMMON EC WF - 024080703090395	$-2,083.75	$0.00
07/16/2024	BILL	MC LAIN, GARY TR	$2,083.75	$2,083.75
08/16/2023	PAYMENT	DENNIS F HAMMON EC WF - 023081603111236	$-1,967.10	$0.00
07/17/2023	BILL	MC LAIN, GARY TR	$1,967.10	$1,967.10
08/25/2022	PAYMENT	MC LAIN, GARY TR CHECK 11710	$-1,823.54	$0.00
07/15/2022	BILL	MC LAIN, GARY TR	$1,823.54	$1,823.54
09/08/2021	PAYMENT	MC LAIN, GARY TR CHECK 11693	$-1,744.27	$0.00
07/14/2021	BILL	MC LAIN, GARY TR	$1,744.27	$1,744.27
11/24/2020	PAYMENT	HAMMOND, DENNIS F TRS ET AL CHECK NUM: 11666	$-820.00	$0.00
09/25/2020	PAYMENT	HAMMOND, DENNIS F TRS ET AL CHECK NUM: 11623	$-410.00	$820.00
07/30/2020	PAYMENT	HAMMOND, DENNIS F CHECK NUM: 11593	$-412.53	$1,230.00
07/09/2020	BILL	HAMMOND, DENNIS F TRS ET AL	$1,642.53	$1,642.53
12/16/2019	PAYMENT	HAMMOND, DENNIS/MCLAIN, GARY CHECK NUM: 11472	$-790.00	$0.00
09/23/2019	PAYMENT	HAMMOND, DENNIS & MCLAIN, GARY CHECK NUM: 11422	$-395.00	$790.00
07/25/2019	PAYMENT	HAMMOND, DENNIS F CHECK NUM: 11374	$-397.54	$1,185.00
07/10/2019	BILL	HAMMOND, DENNIS F TRS ET AL	$1,582.54	$1,582.54
08/10/2018	PAYMENT	HAMMOND, DENNIS CHECK NUM: 11155	$-1,531.11	$0.00
07/10/2018	BILL	HAMMOND, DENNIS F TRS ET AL	$1,531.11	$1,531.11
11/22/2017	PAYMENT	HAMMOND, DENNIS/MCCLAIN, GARY CHECK NUM: 10977	$-758.00	$0.00
09/05/2017	PAYMENT	HAMMOND, DENNIS/ MCLAIN GARY CHECK NUM: 10904	$-379.00	$758.00
08/03/2017	PAYMENT	HAMMOND, DENNIS F TRS ET AL CHECK NUM: 10864	$-382.94	$1,137.00
07/10/2017	BILL	HAMMOND, DENNIS F TRS ET AL	$1,519.94	$1,519.94
11/21/2016	PAYMENT	HAMMOND, DENNIS & MCLAIN, GARY CHECK NUM: 10688	$-668.00	$0.00
10/17/2016	PAYMENT	HAMMOND/MCLAIN CHECK NUM: 10652	$-334.00	$668.00
10/17/2016	AMENDMENT	DEL PEN/POSTMARK	$-13.36	$1,002.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.36	$1,015.36
08/26/2016	PAYMENT	HAMMOND, DENNIS/MCLAIN, GARY CHECK NUM: 10605	$-334.38	$1,002.00
07/11/2016	BILL	HAMMOND, DENNIS F TRS ET AL	$1,336.38	$1,336.38
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.70	$1,026.00
07/07/2015	BILL	BARHAM, BRET M & KELLY B	$1,371.70	$1,371.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-337.62	$1,005.00
07/08/2014	BILL	BARHAM, BRET M & KELLY B	$1,342.62	$1,342.62
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-330.07	$984.00
07/08/2013	BILL	BARHAM, BRET M & KELLY B	$1,314.07	$1,314.07
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.82	$1,011.00
07/10/2012	BILL	BARHAM, BRET M & KELLY B	$1,351.82	$1,351.82
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.92	$804.00
07/08/2011	BILL	BARHAM, BRET M & KELLY B	$1,072.92	$1,072.92
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-261.94	$780.00
07/08/2010	BILL	BARHAM, BRET M & KELLY B	$1,041.94	$1,041.94
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-375.04	$1,116.00
07/06/2009	BILL	BARHAM, BRET M & KELLY B	$1,491.04	$1,491.04
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-361.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-361.00	$361.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-361.00	$722.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-364.62	$1,083.00
07/15/2008	BILL	BARHAM, BRET M & KELLY B	$1,447.62	$1,447.62
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-351.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-351.00	$351.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-351.00	$702.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-352.46	$1,053.00
07/12/2007	BILL	BARHAM, BRET M & KELLY B	$1,405.46	$1,405.46
01/31/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3924	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.51	$1,023.00
07/12/2006	BILL	BARHAM, BRET M & KELLY B	$1,364.51	$1,364.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-331.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-331.00	$331.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-331.00	$662.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.77	$993.00
07/15/2005	BILL	BARHAM, BRET M & KELLY B	$1,324.77	$1,324.77
02/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14438	$-324.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-324.00	$324.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-324.00	$648.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-326.88	$972.00
07/08/2004	BILL	BARHAM, BRET M & KELLY B	$1,298.88	$1,298.88
02/11/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76949	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
09/26/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3189	$-41.60	$120.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00